Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:50 AM 
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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011017_270522FTO_160225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOKASARA OR-10-011-017-003/1617
(MUSAPALI) 		2410011017NRG23270520220181889 27/05/2022 APURBA GOPAL 2410011017WL0011010 APURBA GOPAL 00177 IOBA0000928 1332 1332 Processed 02/06/2022 1881292796 APURBAGOPAL ()
SubTotal 1332 1332
2 KOKASARA OR-10-011-017-003/1626
(MUSAPALI) 		2410011017NRG23270520220181892 27/05/2022 DHABALESWAR GOPAL 2410011017WL0011010 DHABALESWAR GOPAL 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881292793 MR DHABLESWAR GOPAL ()
3 KOKASARA OR-10-011-017-003/30883
(MUSAPALI) 		2410011017NRG23270520220181893 27/05/2022 THAKUR CHANDAN 2410011017WL0011010 THAKUR CHANDAN 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881292794 MR THAKUR CHANDAN ()
4 KOKASARA OR-10-011-017-003/30886
(MUSAPALI) 		2410011017NRG23270520220181894 27/05/2022 KETAN NAG 2410011017WL0011010 KETAN NAG 00415 SBIN0006119 1332 1332 Processed 02/06/2022 1881292795 MR KETAN NAG ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOKASARA OR2410011017_270522FTO_160225 Indian Overseas Bank IOBA0000928 DHARAMGARH 1332
2 KOKASARA OR2410011017_270522FTO_160225 State Bank of India SBIN0006119 KOKASAR 3996

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